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報(bào)季度所得稅是0可是過不去,怎么辦
FAILED
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你好,你單位是沒有發(fā)生任何經(jīng)濟(jì)業(yè)務(wù),導(dǎo)致資產(chǎn)總額為0嗎?
2020 07/06 09:39
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84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/06 09:40
是的,沒有任何業(yè)務(wù)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/06 09:41
你好,你可以做一筆分錄(借;庫存現(xiàn)金等科目,貸;其他應(yīng)付款),使得資產(chǎn)總額不為0,今后再?zèng)_銷
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84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/06 09:42
可是上個(gè)季度就是0,即便我這個(gè)季度寫數(shù)字還是過不去
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/06 09:50
你好,是提示上個(gè)季度期末也不能為0嗎?
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84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/06 09:53
是的,這頁面只要是0就過不去
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/06 10:02
你好,那你需要把之前季度的期末余額也調(diào)整到不是0才是的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/06 10:03
那已經(jīng)報(bào)完了,還怎么調(diào)整???上個(gè)月0能過去,為啥這個(gè)月過不去了那
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/06 10:10
你好,上個(gè)月0能過去,為啥這個(gè)月過不去了(說明稅局對(duì)報(bào)表數(shù)據(jù)做了檢測(cè),期末余額為0通不過檢測(cè))
之前已經(jīng)報(bào)了,可以做更正申報(bào)
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